TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elfa International AB
Closing information (x1000 DKK)
Closing information | 2023/03 (consolidated) | 2022/03 (consolidated) | 2021/03 (consolidated) |
Turnover |
866,756
|
835,157
|
838,951 |
Financial expenses |
2,949
|
1,063
|
2,556 |
Earnings before taxes |
81,215
|
54,324
|
129,984 |
EBITDA |
101,566
|
75,760
|
156,290 |
Total assets |
508,622
|
474,029
|
464,009 |
Current assets |
356,476
|
312,170
|
304,692 |
Current liabilities |
157,938
|
170,695
|
155,115 |
Equity capital |
308,185
|
259,903
|
267,976 |
- share capital |
3,635
|
3,958
|
3,997 |
Employees (average) |
414
|
435
|
452 |
Financial ratios
Fiscal year | 2023/03 (consolidated) | 2022/03 (consolidated) | 2021/03 (consolidated) |
Solvency |
60.6%
|
54.8%
|
57.8% |
Turnover per employee |
2,094
|
1,920
|
1,856 |
Profit as a percentage of turnover |
9.4%
|
6.5%
|
15.5% |
Return on assets (ROA) |
16.5%
|
11.7%
|
28.6% |
Current ratio |
225.7%
|
182.9%
|
196.4% |
Return on equity (ROE) |
26.4%
|
20.9%
|
48.5% |
Change turnover |
99,920
|
4,319
|
-35,062 |
Change turnover % |
13%
|
1%
|
-4% |
Chg. No. of employees |
-21
|
-17
|
-56 |
Chg. No. of employees % |
-5%
|
-4%
|
-11% |
Total value of public sale
Fiscal year | 2023/03 (consolidated) | 2022/03 (consolidated) | 2021/03 (consolidated) |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.